Revision history of "Translations:Enter and approval of supplier invoices/37/en"

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  • (cur | prev) 18:25, 21 January 2016TR (talk | contribs). . (434 bytes) (+434). . (Created page with "{| class=mandeflist |'''All (1)''' |Shows all invoices regardless of approval status |- |'''Finished''' |Shows fully approved invoices |- |'''Not finished''' |Shows invoices w...")